System Requirements

New Features for 2010:

Quickly learn the profitability of a sale with the Show Profit Analysis button. It shows gross profit, margin, and cost of each item you are selling and for the entire invoice. Change the price per unit to see how it affects your margin and profitability. You can show profit analysis from an order, quote, or an invoice.

Auto update automatically checks for any new software and payroll updates.

Backup your file in .zip format to share your file with Windows users.

Enhanced usability in the bank reconciliation window allows for sorting of all columns. Sort by check #, date, payee, deposit and withdrawal amounts to quickly find a check

The new Prepare Bank Deposit window will save you time by printing out your bank deposit slips, while taking into consideration cash back on deposits, total cash, total checks, and number of items deposited. Purchase accompanying deposit slips that come pre-printed with your account information, and take your deposit slips right to the bank.

Improved Customer Payments by Salesperson report: add invoice number and invoice date fields to assist with calculating commissions.

Add gross pay and year-to-date gross pay on pay stubs and pay checks.

Search with more speed and more efficiency on 'select from' lists, such as when choosing a customer when filling out an invoice. When creating a sale, purchase, or working in the sales and purchases registers, adding the Starts With or Contains modifier to your search will help you find what you're looking for faster.

The welcome window comes with a new design that makes it easier to open your company file with the new Open Last file function. Open Last displays the last company file you opened, allowing you to start working with a single click. The new welcome window also lets you quit AccountEdge with the Command+Q short cut.

Track the number of hours worked for hourly wage categories with the Payroll Activity Detail report.

System Requirements

New Features for 2010:

Quickly learn the profitability of a sale with the Show Profit Analysis button. It shows gross profit, margin, and cost of each item you are selling and for the entire invoice. Change the price per unit to see how it affects your margin and profitability. You can show profit analysis from an order, quote, or an invoice.

Enhanced usability in the bank reconciliation window allows for sorting of all columns. Sort by check #, date, payee, deposit and withdrawal amounts to quickly find a check.

Create letters, send emails, find transactions with new action menu from card screen.

View Google MapsTM and get directions right from your contact cards.

AccountEdge 2010 comes with an updated command center that is easier to read and navigate. Your company name now appears in the top left corner of each command center window, and the icons, buttons and drop down menus have been redesigned for better readability.

Quickly locate your company file or application from the company data auditor.

Add gross pay and year-to-date gross pay on pay stubs and pay checks.

Sales Tax Reports provide a grand total for sales and purchases across all tax codes.

Redesigned welcome window includes option to open last company file used.

CTRL+N now creates new invoices, cards, jobs and more.

The new Prepare Bank Deposit window will save you time by printing out your bank deposit slips, while taking into consideration cash back on deposits, total cash, total checks, and number of items deposited. Purchase accompanying deposit slips that come pre-printed with your account information, and take your deposit slips right to the bank.

Search with more speed and more efficiency on 'select from' lists, such as when choosing a customer when filling out an invoice. When creating a sale, purchase, or working in the sales and purchases registers, adding the Starts With or Contains modifier to your search will help you find what you're looking for faster.

Improved Customer Payments by Salesperson report: add invoice number and invoice date fields to assist with calculating commissions.

New auto-match feature allows you to import files with header records in any order with simple one-click matching.

Track the number of hours worked for hourly wage categories with the Payroll Activity Detail report.

System Requirements

New Features for 2010:

Quickly learn the profitability of a sale with the Show Profit Analysis button. It shows gross profit, margin, and cost of each item you are selling and for the entire invoice. Change the price per unit to see how it affects your margin and profitability. You can show profit analysis from an order, quote, or an invoice.

Auto update automatically checks for any new software and payroll updates.

Backup your file in .zip format to share your file with Windows users.

Enhanced usability in the bank reconciliation window allows for sorting of all columns. Sort by check #, date, payee, deposit and withdrawal amounts to quickly find a check

The new Prepare Bank Deposit window will save you time by printing out your bank deposit slips, while taking into consideration cash back on deposits, total cash, total checks, and number of items deposited. Purchase accompanying deposit slips that come pre-printed with your account information, and take your deposit slips right to the bank.

Improved Customer Payments by Salesperson report: add invoice number and invoice date fields to assist with calculating commissions.

Add gross pay and year-to-date gross pay on pay stubs and pay checks.

Search with more speed and more efficiency on 'select from' lists, such as when choosing a customer when filling out an invoice. When creating a sale, purchase, or working in the sales and purchases registers, adding the Starts With or Contains modifier to your search will help you find what you're looking for faster.

The welcome window comes with a new design that makes it easier to open your company file with the new Open Last file function. Open Last displays the last company file you opened, allowing you to start working with a single click. The new welcome window also lets you quit AccountEdge with the Command+Q short cut.

Track the number of hours worked for hourly wage categories with the Payroll Activity Detail report.

System Requirements

New Features for 2010:

Quickly learn the profitability of a sale with the Show Profit Analysis button. It shows gross profit, margin, and cost of each item you are selling and for the entire invoice. Change the price per unit to see how it affects your margin and profitability. You can show profit analysis from an order, quote, or an invoice.

Enhanced usability in the bank reconciliation window allows for sorting of all columns. Sort by check #, date, payee, deposit and withdrawal amounts to quickly find a check.

Create letters, send emails, find transactions with new action menu from card screen.

View Google MapsTM and get directions right from your contact cards.

AccountEdge 2010 comes with an updated command center that is easier to read and navigate. Your company name now appears in the top left corner of each command center window, and the icons, buttons and drop down menus have been redesigned for better readability.

Quickly locate your company file or application from the company data auditor.

Add gross pay and year-to-date gross pay on pay stubs and pay checks.

Sales Tax Reports provide a grand total for sales and purchases across all tax codes.

Redesigned welcome window includes option to open last company file used.

CTRL+N now creates new invoices, cards, jobs and more.

The new Prepare Bank Deposit window will save you time by printing out your bank deposit slips, while taking into consideration cash back on deposits, total cash, total checks, and number of items deposited. Purchase accompanying deposit slips that come pre-printed with your account information, and take your deposit slips right to the bank.

Search with more speed and more efficiency on 'select from' lists, such as when choosing a customer when filling out an invoice. When creating a sale, purchase, or working in the sales and purchases registers, adding the Starts With or Contains modifier to your search will help you find what you're looking for faster.

Improved Customer Payments by Salesperson report: add invoice number and invoice date fields to assist with calculating commissions.

New auto-match feature allows you to import files with header records in any order with simple one-click matching.

Track the number of hours worked for hourly wage categories with the Payroll Activity Detail report.

The form customization window has been updated with easier-to-use tools for adding and editing fields and elements on your forms.

Easy access to a variety of card-related options allows you to complete multiple tasks without having to leave the card screen. Create letters, send emails, find transactions, view maps, get directions and more.

Need to move money from one account to another? We’ve made recording these transactions simple and fast. Just select the account you want to transfer from and the account you want to transfer to. No confusing journal entries, no temporary transactions, no fake cheques.

Price: